Billed Entity:
133142
FRN:
2376597
Funding Year:
2012
470#:
570120001027733
471#:
871309
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $946.61 per month to $470.16 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,877.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,877.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$946.61
$470.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,359.32
$5,641.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,359.32
$5,641.92
Discount Percent:
51
51
Requested Amount:
$5,793.25
$2,877.38